Crime & Legal-Related
(I12)
990 on File
SUPPORTING HOPE
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$137K
Total Revenue
$110K
Total Expenses
$62K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
6.71x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.6% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
58.5% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $137K | $110K | $62K | 91.6% | — |
| 2024 | $86K | $127K | $35K | 94.4% | — |
| 2023 | $98K | $100K | $76K | 93.9% | — |
| 2022 | $122K | $95K | $77K | 94.1% | — |
| 2021 | $237K | $80K | N/A | — | 1 |
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